11353 Tally Jobs - Page 13

Day-to-day data entry in Tally, Bank & payment reconciliation, GST workings & return filing, TDS computation, sales/purchase entry, ledger maintenance, audit/vendor coordination. Immediate joiners preferred

Key Responsibilities: Process accounts receivable transactions. Reconcile invoices and identify discrepancies Assist with financial reporting and analysis. Prepare and maintain financial records and reports. Communicate with teams & be the sole point of contact for any finance related query. Track students fees & outstanding. Conduct all kind of bank reconciliation & students fee reconciliation. Ensure statutory compliance w.r.t GST, TDS & Return filing. Provide support during financial audits. Assist with payroll processing. Required Qualifications: Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software and MS Office, especially Excel. Strong understan...

Description Requirement 1 Educational Qualification Graduation in any Accounting-related discipline 2 Experience Total Experience 1-2 Years 3 Job Description Bills/ Voucher checking. Exposure on Cost Centers in Tally. Basic knowledge of accounting principles Compiling, analyzing, and reporting financial data. Preparing accounting entries and reconciling ledgers. Perform tasks in compliance with financial policies and regulations. Take on additional tasks or assignments. Finding and addressing any discrepancy in accounting. Keeping account books and systems up to date. Experience in MS Office, Google documents, Google sheet. Accounting work as and when instructed. 4 Location Navi Mumbai (Loca...

Purchase & Stores Manager Location: Gudur ,Andhra Pradesh Reports to: Plant Head Role Overview: The Purchase & Stores Manager will be responsible for end-to-end procurement of raw materials, packaging materials, engineering spares, and services required for dairy plant operations. Additionally, the role involves managing the stores department to ensure optimum inventory levels, timely availability of materials, and compliance with food safety and quality standards. Key Responsibilities: Procurement: Develop and implement procurement strategies aligned with production and cost objectives. Source, evaluate, and negotiate with suppliers for raw milk handling equipment, packaging materials, chem...

About the Role: Assistant Manager - Accounts & Finance We are seeking a detail-oriented and experienced Assistant Manager / Manager Accounts & Finance to join our finance team. The role will be responsible for overseeing end-to-end accounting, compliance, taxation, financial reporting, and audits while ensuring alignment with statutory requirements and organizational goals. The ideal candidate should have a strong background in accounting and finance, excellent knowledge of tax laws and compliance, and the ability to partner with internal and external stakeholders. This position also provides an opportunity to drive process improvements, mentor junior team members, and contribute to the comp...

Key Responsibilities: Coordinate with customers for order processing, dispatch planning, and delivery follow-ups Liaise with suppliers and logistics partners to track shipments and resolve delivery issues Prepare sales reports, stock status updates, and customer outstanding summaries Support the sales team in documentation quotations, POs, invoices, and samples Maintain and update customer databases and follow-up schedules Coordinate with customers for order processing, dispatch planning, and delivery follow ups Work with accounts team to reconcile customer payments and credit notes Desired Candidate Profile: Graduate in Commerce / Business Administration / Science 4+ years of experience in ...

Assist with bookkeeping, invoicing, and account reconciliations Maintain ledgers and prepare basic financial statements Undertake monthly / quarter compliances such as TDS, GST, PF, ESI Preparing annual report/ tax returns.

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

we are hiring for accountant skills :- candidate should have knowledge of TDS , GST and return filling exp :- 1-2 yrs salary :- 12-15k interested candidate share your cv at 9210130059

Note: This is an aggregated job, sharing with a motive to intimate relevant opportunities with job seekers Hireclap is not responsible / authorized for this recruitment process

Grade/Exp C1 , 6+ Yrs JD WITH MUST have skill - iOS with Swift + React native Key Responsibilities: Design and develop native iOS applications using Swift and SwiftUI/UIKit . Build and maintain cross-platform mobile applications using React Native . Collaborate with product managers, UI/UX designers, and backend developers to define app requirements. Integrate RESTful APIs, third-party SDKs, and real-time data handling. Ensure code quality with proper architecture, modularization, and unit testing. Debug and resolve performance issues, crashes, and bottlenecks. Optimize apps for speed, scalability, memory usage, and battery consumption. Publish applications to the Apple App Store. Stay up to...

Looking for Accountant

Immediate job opening for # SAP FERC_C2H_Pan India. Skill:SAP FERC Exp: 6 Years Job description Good exp into SAP FERC Key Responsibilities: Implement and configure SAP functionalities related to FERC regulatory reporting and compliance . Collaborate with finance and regulatory stakeholders to understand FERC reporting requirements and translate them into SAP solutions. Develop and maintain FERC-specific reports, schedules, and compliance documentation within SAP. Integrate SAP FI/CO modules with FERC reporting requirements to ensure accurate financial data representation. Support testing phases including unit testing, integration testing, and user acceptance testing (UAT). Provide training,...

Experience: 5 + Skill: Veeva Vault. Location: Pan India Notice Period: Immediate . Employment Type: Contract Key Responsibilities: Configure and customize Veeva Vault applications (e.g., Vault QMS, Vault PromoMats, Vault RIM, Vault eTMF) according to business needs. Lead or support Veeva Vault implementation projects from requirements gathering through deployment and user training. Design and optimize workflows, metadata, permissions, and lifecycle processes within the Vault platform. Collaborate with Quality, Regulatory, Clinical, and IT teams to align Vault configurations with compliance standards (e.g., FDA 21 CFR Part 11, GxP). Perform system validation activities, including writing test...

Roles and Responsibilities * Manage cash transactions, handle customer payments, and maintain accurate records. * Perform cashier activities such as processing sales, handling returns, and issuing receipts. * Operate a point-of-sale system to process transactions efficiently. * Maintain petty cash management by tracking expenses and reconciling accounts.

managing day-to-day accounting operations, such as accounts payable and receivable, preparing financial statements and reports, and reconciling accounts supporting audits

Process and manage accounts payable transactions accurately and timely. Verify invoices against purchase orders and contracts for accuracy and completeness. Coordinate with internal stakeholders to resolve payment discrepancies or issues. Maintain accurate records of all accounts payable transactions and payments. Ensure compliance with company policies and procedures related to accounts payable. Collaborate with the finance team to identify and implement process improvements. Job Requirements Proficiency in the Japanese language (JLPT N3 level). 2-4 years of experience in accounts payable. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving ...

Location: Pune - Baner Road - Baner Area Experience: Minimum 3 years (experience with a CA firm preferred) Working Hours: 9:00 AM - 6:00 PM Compensation: Rs. 15,000 - Rs. 25,000 per month (based on skills & experience) About the Role We are seeking a Staff Accountant & Office Admin who will ensure accurate books, on-time compliance, disciplined banking, and smooth day-to-day office functioning. The role also involves handling Business Support Operations to keep the workplace organized and efficient. Key Responsibilities 1. Staff Accountant (Core Finance & Compliance) Day-to-day bookkeeping, invoicing, and expense tracking (Tally or Zoho Books). Prepare and file GST & TDS returns; support aud...

Job Summary: The Senior Executive/Assistant Manager - Billing In-charge will be responsible for overseeing the entire billing process, ensuring accurate and timely invoicing, and maintaining compliance with financial policies and regulations. The role requires strong attention to detail, excellent organizational skills, and the ability to collaborate with cross-functional teams. Key Responsibilities: 1. Billing & Invoicing Management: Generate and verify invoices accurately and in a timely manner. Ensure proper documentation and compliance with tax regulations (GST, TDS, etc.). Reconcile billing records with accounts receivable and financial statements. Coordinate with internal teams to reso...

B.Com / M.Com / BBA / MBA with 2 to 5 years of proven experience in accounting and financial management, preferably using SAP B1 software. Perform routine financial transactions, such as recording invoices, expenses, receipts & payments. Required Candidate profile Utilize SAP B1 software to maintain accurate & up-to-date financial records, including accounts payable/receivable, general ledger entries & bank reconciliations. Assist in preparation of tax returns. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Specific Skills Required 1. Technical Skills ERP (4QT) operation for receipts and sales accounting Tally ERP for bookkeeping and ledger maintenance Bank & vendor reconciliation GST return verification, GSTR-2B analysis, and compliance TDS calculation & reporting Brokerage calculation & billing Microsoft Excel (Pivot Tables, VLOOKUP, reconciliation) 2. Soft Skills (Equally Important) Attention to detail & high accuracy Compliance awareness (statutory & tax) Time management & meeting deadlines Analytical ability for mismatch detection Effective communication with HO, vendors, and contractors Documentation and record-keeping discipline Key Responsibilities (KRAs) ERP & Receipts Management Timel...

We are seeking a dynamic and experienced Manager for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. As a Manager, you will play a crucial role in leading engagements, managing client relationships, and contributing to the growth and development of the practice. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and ...

What You'll Do We are hiring for aAssociate Consultantwho would involve development and implementation of detailed technology solutions for clients You will define the client needs, developing a proposal to meet those needs, and overseeing the implementation of the complete project solution As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding You will bring a collaborative approach and you will report to the Manager, compliance. What Your Responsibilities Will Be Roles and Responsibilities: This is an Individual contributor role to start with. You are responsible develop and implement our SaaS-based applications You are havi...

Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation a...

Job Description Accounts Executive Company Overview We are a reputed Electrical Equipment Manufacturing Company based in Kompally, Hyderabad . To support our growing Finance and Accounts function, we are looking for detail-oriented Accounts Executives to manage day-to-day accounting activities and ensure smooth workflow in the department. Position Summary The Accounts Executive will be responsible for data entry, accounting documentation, and day-to-day financial operations . The role requires accuracy, discipline, and strong organizational skills to maintain accounting records, assist in statutory compliance, and ensure timely processing of financial transactions. Key Responsibilities Accou...